Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:51:15 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413003009_181123APB_FTO_252304
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHNAH JK-13-003-009-002/367
(DEOLI) 		1413003000NRG24181120230035983 18/11/2023 Shamsher Chand 1413003WL008314 Shamsher Chand 00184 JAKA0GRAMEN 1220 1220 Processed 30/01/2024 A030240130164 SHAMSHER CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1220 1220
2 BISHNAH JK-13-003-009-002/355
(DEOLI) 		1413003000NRG24181120230035981 18/11/2023 Sakiander Kumar 1413003WL008314 Sakiander Kumar 00200 JAKA0BISHNA 1220 1220 Processed 30/01/2024 A030240130163 SIKIANDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNAH JK-13-003-009-002/368
(DEOLI) 		1413003000NRG24181120230035984 18/11/2023 Raj Kumar 1413003WL008314 Raj Kumar 00200 JAKA0BISHNA 1220 1220 Processed 30/01/2024 A030240130165 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2440 2440
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNAH JK1413003009_181123APB_FTO_252304 J&K Grameen Bank JAKA0GRAMEN Deoli 1220
2 BISHNAH JK1413003009_181123APB_FTO_252304 JK BANK JAKA0BISHNA BISHNA MAIN BAZAR, JAMMU 2440

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